Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 45.00000 | 20,563.20 | 1,065.76 | 183.60 | 9,450.00 | 9,863.84 | Details | Delete |
Total | 20,563.20 | 1,065.76 | 183.60 | 9,450.00 | 9,863.84 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/09/2014 | N/A | 9286 | 20563.20 |